Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
21-11-2020 21:11,21-11-2020,12964,C,,PUNBH20326285838,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
21-11-2020 21:11,21-11-2020,74917,C,FAST . . . .,R353203260053947,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT
21-11-2020 21:11,21-11-2020,44101,C,INV 5601 7014 INV 5601 7014,BKIDN20326921321,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT